Audit & Compliance Analyst - Flutter Functions, Hybrid & Remote

Audit & Compliance Analyst - Flutter Functions, Hybrid & Remote

About Betfair Romania Development​:

Betfair Romania Development is the largest technology hub of Flutter Entertainment, with over 2,000 people powering the world’s leading sports betting and iGaming brands. Exciting, immersive and safe experiences are delivered to over 18 million customers worldwide, from our office in Cluj-Napoca. Driven by relentless innovation and commitment to excellence, we operate our own unbeatable portfolio of diverse proprietary brands such as FanDuel, PokerStars, SportsBet, Betfair, Paddy Power, or Sky Betting & Gaming,

Our Values:

The values we share at Betfair Romania Development define what makes us unique as a team. They empower us by giving meaning to our contributions, and they ensure that we consistently strive for excellence in everything we do. We are looking for passionate individuals who align with our values and are committed to making a difference.

Win together | Raise the bar | Got your back | Own it | Positive impact

About Flutter Functions:

The Flutter Functions division is a key component of Flutter Entertainment, responsible for providing essential support and services across the organization. The division encompasses various corporate functions, including finance, legal, human resources, technology, and more, ensuring seamless operations and strategic alignment throughout the company

Role Overview:

We are looking for a motivated Audit & Compliance Analyst to join our HR Systems team. You will support internal controls management, compliance activities, and audit processes related to HR and IT systems, primarily focusing on Workday. This role will involve testing controls, monitoring compliance risks, and collaborating with cross-functional teams to ensure effective control frameworks.

Key Responsibilities:

• Assist in documenting and reviewing internal controls across Workday modules (e.g., HCM, Finance, Procurement) and other related systems.
• Support periodic testing and evaluation of SOX controls to verify their design and operating effectiveness.
• Identify control gaps or weaknesses and recommend improvements under supervision.
• Monitor data integrity and system access controls to safeguard against risks.
• Help prepare and maintain documentation to support SOX and other compliance related regulatory requirements.
• Collaborate with IT, HR, Finance, and other stakeholders to understand processes and support audit and compliance activities.
• Assist in coordinating audit requests and liaising with internal and external auditors.
• Prepare clear, concise reports summarizing audit findings, risks, and recommendations for management.

Qualifications:

• Bachelor’s degree in Computer Science, Information Systems, Accounting, Finance, or related field.
• 2-3 years of relevant experience in IT auditing, compliance, or control testing, preferably with ERP systems like Workday/SAP/PeopleSoft.
• Basic understanding of IT general controls (ITGCs), application controls, and SOX compliance requirements.
• Strong analytical skills with attention to detail.
• Effective communication skills, both written and verbal, to interact with cross-functional teams.
• Ability to work independently and collaboratively within a team environment.
• Familiarity with audit tools and MS Office applications.
• Professional certifications such as CISA, CIA, or CISM are desirable but not mandatory.
• Committed to being a reliable and supportive team member, fostering trust and collaboration.
• Ability to make informed and confident decisions while bringing your own perspectives to the table.

Benefits:

• Hybrid & remote working options

• €1,000 per year for self-development

• Company share scheme

• 25 days of annual leave per year

• 20 days per year to work abroad

• 5 personal days/year

• Flexible benefits: travel, sports, hobbies

• Extended health, dental and travel insurances

• Customized well-being programmes

• Career growth sessions

• Thousands of online courses through Udemy

• A variety of engaging office events

Disclaimer:

We are an inclusive employer. By embracing diverse experiences and perspectives, we create a lasting, positive impact for our employees, customers, and the communities we’re part of. You don't have to meet all the requirements listed to apply for this role. If you need any adjustments to make this role work for you, let us know, and we’ll see how we can accommodate them.

We thank all applicants for their interest; however, only the candidates who best meet the job requirements will be contacted for an interview.

By submitting your application online, you agree that your details will be used to progress your application for employment. If your application is successful, your details will be used to administer your personnel record. If your application is unsuccessful, we will retain your details for a period no longer than three years, to consider you for prospective roles within the company.